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Maaliyadda Dugsiga
Caafimaadka Maaliyadda
Soo celinta Warbixinta Maaliyadeed ee Joogtada ah (CFR).
Margin Operating
+£705,000
Dheeraadka sanadka
Wadarta Dakhliga£2,082,000
Wadarta Kharashaadka£1,377,000
ardaygiiba£5,307
Kharashaadka ardaygu waa sare celceliska qaranka — dugsigu waxa uu wadaa sanad gudihiis £705,000
Qiyaasaha Maaliyadeed ee Muhiimka ah
Falaadhooyinku waxay muujinayaan isbeddel sannad-sannad ah · Midabka kaadhka ayaa ka tarjumaya booska vs qaran
Nat: £5,280
£5,307
Kharashka Ardayga
Nat: 57%
83%
Kharashka Waxbarashada
Nat: 75%
85%
Wadarta Kharashaadka Shaqaalaha
+£705,000
Hadhaaga Dakhliga (Sannad Gudihiisa)
Muuji cabbiro badan
£2.08M
Wadarta Dakhliga (La soo qaatay)
£1.38M
Wadarta Kharashaadka
Nat: £1,260
£721
Kharashyada Aan Shaqaallaha Ahayn Arday-Ardayga
Dakhli vs Kharash
Dhaqaale 5-sano ah
Isbeddellada Maaliyadeed - Dakhliga, Kharashaadka & Dheeraadka/Deficit
| Sannadka | Dakhliga | Kharashka | Dheelitiran | Ardayga |
|---|---|---|---|---|
| 2023/24 | £2.19M | £1.49M | +£705K | £7,825 |
| 2022/23 | £1.96M | £1.82M | +£136K | £6,982 |
| 2021/22 | £1.78M | £1.60M | +£171K | £6,343 |
| 2020/21 | £1.72M | £1.44M | +£284K | £6,157 |
| 2019/20 | £1.31M | £526K | +£785K | £4,682 |
Nat: 57%
£1.15M
Shaqaalaha Waxbarashada (83%)
Nat: 5%
£200K
Khayraadka Waxbarashada (15%)
Nat: 2%
£27K
Maamulka & IT (2%)
£2K
Mid kale (<1%)
Nat: 2%
£0
Cunto-siinta (<1%)